USANA Health Sciences Quarterly Income Statements Chart
Quarterly
|
Annual
USANA Health Sciences Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-28 | 2025-03-29 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 | 2021-10-02 | 2021-07-03 | 2021-04-03 | 2021-01-02 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-28 | 2019-09-29 | 2019-09-28 | 2019-06-30 | 2019-06-29 | 2019-03-31 | 2019-03-30 | 2018-09-30 | 2018-09-29 | 2018-07-01 | 2018-06-30 | 2018-04-01 | 2018-03-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2016-10-03 | 2016-07-04 | 2016-04-04 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2013-03-30 | 2012-10-01 | 2012-07-02 | 2012-04-02 | 2011-10-02 | 2011-07-03 | 2011-04-03 | 2011-01-01 | 2010-10-03 | 2010-07-04 | 2010-04-04 | 2009-09-27 | 2009-06-28 | 2009-03-29 | 2008-09-29 | 2008-06-30 | 2008-03-31 | 2007-09-30 | 2007-07-01 | 2007-04-01 | 2006-12-30 | 2006-10-01 | 2006-07-02 | 2006-04-02 | 2005-12-31 | 2005-10-02 | 2005-07-03 | 2005-04-03 | 2005-01-01 | 2004-09-27 | 2004-06-28 | 2004-03-29 | 2004-01-03 | 2003-09-28 | 2003-06-29 | 2003-03-30 | 2002-12-28 | 2002-09-29 | 2002-06-30 | 2002-03-31 | 2001-12-29 | 2001-09-30 | 2001-07-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 235,848,000 | 249,539,000 | 213,613,000 | 200,221,000 | 212,869,000 | 227,800,000 | 221,083,000 | 213,365,000 | 238,202,000 | 248,360,000 | 227,960,000 | 233,300,000 | 264,474,000 | 272,867,000 | 267,299,000 | 274,352,000 | 336,837,000 | 307,976,000 | 310,521,000 | 298,513,000 | 258,991,000 | 266,619,000 | -518,306,000 | 260,598,000 | 260,598,000 | 256,016,000 | 256,016,000 | 272,990,000 | 272,990,000 | 296,767,000 | 296,767,000 | 301,460,000 | 301,460,000 | 291,998,000 | 291,998,000 | 261,765,000 | 257,063,000 | 255,323,000 | 254,219,000 | 258,514,000 | 240,449,000 | 233,292,000 | 233,244,000 | 219,378,000 | 191,944,000 | 188,256,000 | 182,401,000 | 173,691,000 | 189,136,000 | 169,082,000 | 169,082,000 | 165,175,000 | 160,901,000 | 154,120,000 | 143,501,000 | 148,925,000 | 143,566,000 | 382,638,000 | 135,006,000 | 126,011,000 | 119,087,000 | 110,764,000 | 112,093,000 | 97,299,000 | 107,176,000 | 109,208,000 | 101,570,000 | 106,181,000 | 107,542,000 | 102,567,000 | 279,003,000 | 95,187,000 | 93,911,000 | 89,651,000 | 245,517,000 | 82,225,000 | 82,015,000 | 76,578,000 | 68,673,000 | 67,246,000 | 61,775,000 | 52,506,000 | 47,157,000 | 40,864,000 | 34,787,000 | 32,068,000 | 28,622,000 | 84,939,000 | 29,341,000 | 28,606,000 | |||
| cost of sales | 50,184,000 | 52,445,000 | 38,553,000 | 39,257,000 | 40,333,000 | 43,069,000 | 42,319,000 | 42,529,000 | 43,326,000 | 48,519,000 | 46,430,000 | 46,560,000 | 49,517,000 | 51,383,000 | 52,518,000 | 50,715,000 | 57,014,000 | 57,651,000 | 59,020,000 | 56,358,000 | 47,674,000 | 46,059,000 | -92,925,000 | 47,819,000 | 47,819,000 | 46,494,000 | 46,494,000 | 45,901,000 | 45,901,000 | 51,877,000 | 51,877,000 | 49,991,000 | 49,991,000 | 49,375,000 | 49,375,000 | 47,135,000 | 43,902,000 | 42,654,000 | 44,979,000 | 45,970,000 | 42,920,000 | 41,048,000 | 40,089,000 | 38,364,000 | 34,585,000 | 34,865,000 | 33,828,000 | 31,491,000 | 31,905,000 | 30,261,000 | 30,261,000 | 30,343,000 | 28,073,000 | 27,217,000 | 25,202,000 | 26,208,000 | 25,662,000 | 70,325,000 | 25,157,000 | 22,735,000 | 23,020,000 | 22,637,000 | 23,753,000 | 19,846,000 | 22,228,000 | 21,884,000 | 21,502,000 | 21,960,000 | 22,443,000 | 22,587,000 | 67,357,000 | 22,188,000 | 22,276,000 | 21,338,000 | 58,256,000 | 19,760,000 | 19,499,000 | 18,010,000 | 16,732,000 | 16,195,000 | 15,058,000 | 11,364,000 | 10,417,000 | 9,220,000 | 8,430,000 | 8,359,000 | 7,711,000 | 24,570,000 | 8,232,000 | 8,354,000 | |||
| gross profit | 185,664,000 | 197,094,000 | 175,060,000 | 160,964,000 | 172,536,000 | 184,731,000 | 178,764,000 | 170,836,000 | 194,876,000 | 199,841,000 | 181,530,000 | 186,740,000 | 214,957,000 | 221,484,000 | 214,781,000 | 223,637,000 | 279,823,000 | 250,325,000 | 251,501,000 | 242,155,000 | 211,317,000 | 220,560,000 | -425,381,000 | 212,779,000 | 212,779,000 | 209,522,000 | 209,522,000 | 227,089,000 | 227,089,000 | 244,890,000 | 244,890,000 | 251,469,000 | 251,469,000 | 242,623,000 | 242,623,000 | 214,630,000 | 213,161,000 | 212,669,000 | 209,240,000 | 212,544,000 | 197,529,000 | 192,244,000 | 193,155,000 | 181,014,000 | 157,359,000 | 153,391,000 | 148,573,000 | 142,200,000 | 157,231,000 | 138,821,000 | 138,821,000 | 134,832,000 | 132,828,000 | 126,903,000 | 118,299,000 | 122,717,000 | 117,904,000 | 312,313,000 | 109,849,000 | 103,276,000 | 96,067,000 | 88,127,000 | 88,340,000 | 77,453,000 | 84,948,000 | 87,324,000 | 80,068,000 | 84,221,000 | 85,099,000 | 79,980,000 | 211,646,000 | 72,999,000 | 71,635,000 | 68,313,000 | 187,261,000 | 62,465,000 | 62,516,000 | 58,568,000 | 51,941,000 | 51,051,000 | 46,717,000 | 41,142,000 | 36,740,000 | 31,644,000 | 26,357,000 | 23,709,000 | 20,911,000 | 60,369,000 | 21,109,000 | 20,252,000 | |||
| yoy | 7.61% | 6.69% | -2.07% | -5.78% | -11.46% | -7.56% | -1.52% | -8.52% | -9.34% | -9.77% | -15.48% | -16.50% | -23.18% | -11.52% | -14.60% | -7.65% | 32.42% | 13.50% | -159.12% | 13.81% | -0.69% | 5.27% | -303.02% | -6.30% | -6.30% | -14.44% | -14.44% | -9.70% | -9.70% | 0.93% | 0.93% | 17.16% | 17.97% | 14.08% | 15.95% | 0.98% | 7.91% | 10.62% | 8.33% | 17.42% | 25.53% | 25.33% | 30.01% | 27.30% | 0.08% | 10.50% | 7.02% | 5.46% | 18.37% | 9.39% | 17.35% | 9.87% | 12.66% | -59.37% | 7.69% | 18.82% | 22.73% | 254.39% | 24.35% | 33.34% | 13.09% | 0.92% | 10.33% | -8.04% | -0.18% | 9.18% | -62.17% | 15.37% | 18.80% | 17.08% | 13.02% | 16.86% | 14.59% | 16.64% | 20.26% | 22.46% | 25.37% | 26.25% | 38.95% | 47.63% | 56.10% | 54.96% | 51.33% | 24.86% | 17.07% | ||||||||
| qoq | -5.80% | 12.59% | 8.76% | -6.71% | -6.60% | 3.34% | 4.64% | -12.34% | -2.48% | 10.09% | -2.79% | -13.13% | -2.95% | 3.12% | -3.96% | -20.08% | 11.78% | -0.47% | 3.86% | 14.59% | -4.19% | -151.85% | -299.92% | 0.00% | 1.55% | 0.00% | -7.74% | 0.00% | -7.27% | 0.00% | -2.62% | 0.00% | 3.65% | 0.00% | 13.04% | 0.69% | 0.23% | 1.64% | -1.55% | 7.60% | 2.75% | -0.47% | 6.71% | 15.03% | 2.59% | 3.24% | 4.48% | -9.56% | 13.26% | 0.00% | 2.96% | 1.51% | 4.67% | 7.27% | -3.60% | 4.08% | -62.25% | 184.31% | 6.36% | 7.50% | 9.01% | -0.24% | 14.06% | -8.82% | -2.72% | 9.06% | -4.93% | -1.03% | 6.40% | -62.21% | 189.93% | 1.90% | 4.86% | -63.52% | 199.79% | -0.08% | 6.74% | 1.74% | 9.28% | 11.98% | 16.10% | 11.17% | 13.38% | -65.36% | 185.99% | 4.23% | |||||||
| gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| brand partner incentives | 87,040,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative | 81,906,000 | 91,438,000 | 73,348,000 | 61,295,000 | 64,325,000 | 64,300,000 | 58,664,000 | 63,303,000 | 68,096,000 | 66,926,000 | 61,100,000 | 66,020,000 | 66,387,000 | 68,797,000 | 68,589,000 | 66,645,000 | 72,240,000 | 71,633,000 | 69,172,000 | 65,656,000 | 60,879,000 | 65,479,000 | -137,611,000 | 66,262,000 | 66,262,000 | 66,854,000 | 66,854,000 | 69,555,000 | 69,555,000 | 69,112,000 | 69,112,000 | 67,537,000 | 67,537,000 | 70,132,000 | 70,132,000 | 67,263,000 | 62,389,000 | 64,001,000 | 60,591,000 | 59,764,000 | 56,631,000 | 52,757,000 | 52,505,000 | 49,875,000 | 45,499,000 | 43,206,000 | 44,577,000 | 41,145,000 | 42,978,000 | 42,404,000 | 42,404,000 | 40,342,000 | 36,776,000 | 38,032,000 | 33,365,000 | 33,803,000 | 35,870,000 | 90,008,000 | 30,751,000 | 29,149,000 | 27,458,000 | 25,414,000 | 24,719,000 | 25,330,000 | 26,787,000 | 25,135,000 | 25,774,000 | 23,053,000 | 22,531,000 | 21,525,000 | 4,474,500 | 17,898,000 | 17,991,000 | 17,626,000 | 3,689,000 | 14,756,000 | 15,168,000 | 14,849,000 | 13,141,000 | 13,656,000 | 13,262,000 | 11,926,000 | 10,574,000 | 9,572,000 | 9,099,000 | 8,560,000 | 8,055,000 | 23,748,000 | 8,538,000 | 8,150,000 | |||
| total operating expenses | 168,946,000 | 181,423,000 | 166,850,000 | 145,363,000 | 154,696,000 | 160,058,000 | 154,545,000 | 153,229,000 | 170,476,000 | 172,996,000 | 158,979,000 | 164,110,000 | 185,591,000 | 188,417,000 | 183,276,000 | 182,867,000 | 226,103,000 | 206,128,000 | 198,963,000 | 196,800,000 | 171,731,000 | 181,548,000 | -368,333,000 | 177,321,000 | 177,321,000 | 178,365,000 | 178,365,000 | 192,085,000 | 192,085,000 | 199,376,000 | 199,376,000 | 200,327,000 | 200,327,000 | 199,494,000 | 199,494,000 | 183,273,000 | 180,793,000 | 179,782,000 | 173,407,000 | 175,095,000 | 164,025,000 | 154,278,000 | 154,382,000 | 151,228,000 | 128,104,000 | 124,304,000 | 123,451,000 | 117,506,000 | 120,779,000 | 112,259,000 | 112,259,000 | 110,748,000 | 107,677,000 | 106,041,000 | 99,523,000 | 101,563,000 | 100,677,000 | 262,635,000 | 91,311,000 | 86,214,000 | 81,576,000 | 76,213,000 | 75,040,000 | 67,220,000 | 72,194,000 | 71,356,000 | 68,111,000 | 66,938,000 | 66,713,000 | 62,048,000 | 165,040,000 | 57,262,000 | 56,275,000 | 53,786,000 | 143,511,000 | 47,852,000 | 47,768,000 | 44,998,000 | 39,801,000 | 39,819,000 | 37,452,000 | 32,637,000 | 29,609,000 | 26,003,000 | 22,788,000 | 21,005,000 | 18,984,000 | 57,277,000 | 20,001,000 | 19,374,000 | |||
| earnings from operations | 16,718,000 | 15,671,000 | 8,210,000 | 15,601,000 | 17,840,000 | 24,673,000 | 24,219,000 | 17,607,000 | 24,400,000 | 26,845,000 | 22,551,000 | 22,630,000 | 29,366,000 | 33,067,000 | 31,505,000 | 40,770,000 | 53,720,000 | 44,197,000 | 52,538,000 | 45,355,000 | 39,586,000 | 39,012,000 | -57,048,000 | 35,458,000 | 35,458,000 | 31,157,000 | 31,157,000 | 35,004,000 | 35,004,000 | 45,514,000 | 45,514,000 | 51,142,000 | 51,142,000 | 43,129,000 | 43,129,000 | 31,357,000 | 32,368,000 | 32,887,000 | 35,833,000 | 37,449,000 | 33,504,000 | 37,966,000 | 38,773,000 | 29,786,000 | 29,255,000 | 29,087,000 | 25,122,000 | 24,694,000 | 36,452,000 | 26,562,000 | 26,562,000 | 24,084,000 | 25,151,000 | 20,862,000 | 18,776,000 | 21,154,000 | 17,227,000 | 49,678,000 | 18,538,000 | 17,062,000 | 14,491,000 | 11,914,000 | 13,300,000 | 12,754,000 | 15,968,000 | 11,957,000 | 17,283,000 | 18,386,000 | 17,932,000 | 46,606,000 | 15,737,000 | 15,360,000 | 14,527,000 | 43,750,000 | 14,613,000 | 14,748,000 | 13,570,000 | 12,140,000 | 11,232,000 | 9,265,000 | 8,505,000 | 7,131,000 | 5,641,000 | 3,569,000 | 2,704,000 | 1,927,000 | 3,092,000 | 1,108,000 | 878,000 | ||||
| other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 619,000 | 723,000 | 2,738,000 | 3,142,000 | 2,763,000 | 2,676,000 | 2,905,000 | 2,733,000 | 2,224,000 | 1,775,000 | 1,459,000 | 918,000 | 673,000 | 739,000 | 589,000 | 487,000 | 679,000 | 760,000 | 656,000 | 460,000 | 435,000 | 984,000 | 937,750 | 966,000 | 966,000 | 1,301,000 | 1,301,000 | 1,484,000 | 1,484,000 | 1,269,000 | 1,269,000 | 1,031,000 | 1,031,000 | 840,000 | 840,000 | 571,000 | 590,000 | 483,000 | 338,000 | 323,000 | 438,000 | 367,000 | 232,000 | 154,000 | 8,000 | 215,000 | 212,000 | 119,000 | 81,000 | 78,000 | 78,000 | 75,000 | 71,000 | 38,000 | 42,000 | 54,000 | 50,000 | 131,000 | 36,000 | 16,000 | 18,000 | 15,000 | 12,000 | 18,000 | 5,000 | 85,000 | 98,000 | 53,000 | 87,000 | 307,000 | 35,250 | 141,000 | 169,000 | 142,000 | 35,750 | 143,000 | 93,000 | 104,000 | 56,000 | 36,000 | 50,000 | 42,000 | 21,000 | 20,000 | 24,000 | 21,000 | 16,000 | 95,000 | 39,000 | 36,000 | |||
| interest expense | -259,000 | -411,000 | -129,000 | -49,000 | -51,000 | -52,000 | -145,000 | -43,000 | -43,000 | -31,000 | -32,000 | -32,000 | -96,000 | -32,000 | -18,000 | -18,000 | -16,000 | -5,000 | 1,108,000 | -1,377,000 | -217,000 | -21,000 | -11,000 | -22,000 | -22,000 | -10,000 | -10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other | 1,739,000 | 756,000 | -390,000 | -86,000 | -349,000 | -186,000 | -368,000 | 234,000 | 229,000 | -88,000 | -1,176,000 | -292,000 | -635,000 | -487,000 | -430,000 | -889,000 | -73,000 | -616,000 | 229,000 | -163,000 | 175,000 | -812,000 | -158,000 | -514,000 | -514,000 | 64,000 | 64,000 | 32,000 | 32,000 | 129,000 | 9,000 | 72,000 | 78,000 | 14,000 | 82,000 | 203,000 | 94,000 | 92,000 | 57,000 | 18,000 | 557,000 | 342,000 | 200,000 | 259,000 | 181,000 | 70,000 | 253,000 | 303,000 | 170,000 | 177,000 | 153,000 | 9,250 | 37,000 | 61,000 | -569,000 | 99,000 | 483,000 | 61,000 | 105,000 | 82,000 | |||||||||||||||||||||||||||||||||
| other income | 2,099,000 | 1,068,000 | 2,219,000 | 3,007,000 | 2,363,000 | 2,438,000 | 2,392,000 | 2,924,000 | 2,410,000 | 1,656,000 | 251,000 | 594,000 | -58,000 | 220,000 | 141,000 | -420,000 | 590,000 | 139,000 | 1,993,000 | -1,080,000 | 393,000 | 151,000 | -1,844,000 | 430,000 | 430,000 | 1,355,000 | 1,355,000 | 1,290,000 | 1,290,000 | 1,012,000 | 1,012,000 | 388,000 | 388,000 | 862,000 | 862,000 | 690,000 | 460,000 | 482,000 | 268,000 | 219,000 | 441,000 | 168,000 | 297,000 | 125,000 | 76,000 | 267,000 | 132,000 | 133,000 | 101,000 | 97,000 | 551,000 | 339,000 | 110,000 | 125,000 | 471,000 | 1,343,000 | 68,000 | 336,000 | 295,000 | 315,000 | 172,000 | 165,000 | |||||||||||||||||||||||||||||||
| earnings before income taxes | 18,817,000 | 16,739,000 | 10,429,000 | 18,608,000 | 20,203,000 | 27,111,000 | 26,611,000 | 20,531,000 | 26,810,000 | 28,501,000 | 22,802,000 | 23,224,000 | 29,308,000 | 33,287,000 | 31,646,000 | 40,350,000 | 54,310,000 | 44,336,000 | 54,531,000 | 44,275,000 | 39,979,000 | 39,163,000 | 26,173,500 | 35,888,000 | 35,888,000 | 32,512,000 | 32,512,000 | 36,294,000 | 36,294,000 | 46,526,000 | 46,526,000 | 51,530,000 | 51,530,000 | 43,991,000 | 43,991,000 | 32,047,000 | 32,828,000 | 33,369,000 | 36,101,000 | 37,668,000 | 33,008,000 | 38,407,000 | 38,687,000 | 29,954,000 | 28,958,000 | 29,384,000 | 25,247,000 | 24,770,000 | 36,369,000 | 26,536,000 | 26,536,000 | 24,351,000 | 24,929,000 | 20,994,000 | 18,909,000 | 21,154,000 | 17,328,000 | 4,772,250 | 19,089,000 | 16,475,000 | 14,830,000 | 12,024,000 | 13,425,000 | 18,403,000 | 47,949,000 | 15,805,000 | 15,696,000 | 14,822,000 | 44,065,000 | 14,785,000 | 14,681,000 | 13,735,000 | 11,627,000 | 11,231,000 | 9,414,000 | 9,030,000 | 6,903,000 | 5,675,000 | 3,428,000 | 2,738,000 | 1,831,000 | 2,570,000 | 938,000 | 790,000 | |||||||||
| income taxes | 8,373,000 | 7,449,000 | 5,945,000 | 8,001,000 | 9,771,000 | 10,574,000 | 9,845,000 | 9,184,000 | 9,518,000 | 10,118,000 | 10,007,000 | 8,295,000 | 10,151,000 | 10,818,000 | 11,326,000 | 13,020,000 | 16,076,000 | 13,715,000 | 14,902,000 | 13,769,000 | 12,002,000 | 12,611,000 | -19,874,000 | 11,666,000 | 11,666,000 | 11,134,000 | 11,134,000 | 12,122,000 | 12,122,000 | 15,486,000 | 15,486,000 | 17,623,000 | 17,623,000 | 15,045,000 | 15,045,000 | 8,278,000 | 9,569,000 | 12,011,000 | 6,003,000 | 11,906,000 | 10,709,000 | 12,798,000 | 13,271,000 | 10,274,000 | 9,460,000 | 10,083,000 | 8,710,000 | 8,017,000 | 12,159,000 | 8,757,000 | 8,757,000 | 6,861,000 | 8,184,000 | 7,243,000 | 6,524,000 | 7,298,000 | 5,978,000 | 16,973,000 | 6,240,000 | 5,705,000 | 5,189,000 | 4,112,000 | 4,634,000 | 3,497,000 | 4,126,000 | 5,755,000 | 4,339,000 | 5,350,000 | 6,966,000 | 6,717,000 | 16,906,000 | 5,582,000 | 5,352,000 | 5,262,000 | 15,113,000 | 4,743,000 | 5,138,000 | 4,807,000 | 3,631,000 | 3,818,000 | 3,201,000 | 2,974,000 | 2,554,000 | 2,100,000 | 1,085,000 | 1,000,000 | 714,000 | 957,000 | 352,000 | 296,000 | |||
| net earnings | 10,444,000 | 9,290,000 | 4,484,000 | 10,607,000 | 10,432,000 | 16,537,000 | 16,766,000 | 11,347,000 | 17,292,000 | 18,383,000 | 12,795,000 | 14,929,000 | 19,157,000 | 22,469,000 | 20,320,000 | 27,330,000 | 38,234,000 | 30,621,000 | 39,629,000 | 30,506,000 | 27,977,000 | 26,552,000 | -39,018,000 | 24,222,000 | 24,222,000 | 21,378,000 | 21,378,000 | 24,172,000 | 24,172,000 | 31,040,000 | 31,040,000 | 33,907,000 | 33,907,000 | 28,946,000 | 28,946,000 | 23,769,000 | 23,259,000 | 21,358,000 | 30,098,000 | 25,762,000 | 22,299,000 | 25,609,000 | 25,416,000 | 19,680,000 | 19,498,000 | 19,301,000 | 16,537,000 | 16,753,000 | 24,210,000 | 17,779,000 | 17,779,000 | 17,490,000 | 16,745,000 | 13,751,000 | 12,385,000 | 13,856,000 | 11,350,000 | 32,802,000 | 12,849,000 | 10,770,000 | 9,641,000 | 7,912,000 | 8,791,000 | 6,646,000 | 8,139,000 | 10,148,000 | 7,547,000 | 11,258,000 | 11,314,000 | 11,686,000 | 31,043,000 | 10,223,000 | 10,344,000 | 9,560,000 | 28,952,000 | 10,042,000 | 9,543,000 | 8,928,000 | 7,996,000 | 7,413,000 | 6,213,000 | 6,056,000 | 4,349,000 | 3,575,000 | 2,343,000 | 1,738,000 | 1,117,000 | 1,613,000 | 586,000 | 494,000 | |||
| less: net earnings attributable to redeemable noncontrolling interest | 789,000 | -112,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net earnings attributable to usana | 9,655,000 | 9,402,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share attributable to usana | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 520 | 490 | 230 | 560 | 550 | 860 | 870 | 590 | 890 | 950 | 660 | 780 | 1,000 | 1,160 | 1,060 | 1,370 | 1,890 | 1,470 | 1,880 | 1,450 | 1,330 | 1,240 | -1,620 | 1,090 | 1,090 | 920 | 920 | 1,030 | 1,030 | 1,280 | 1,280 | 1,400 | 1,400 | 1,200 | 1,200 | 980 | 950 | 870 | 2,490 | 2,150 | 1,840 | 1,990 | 1,990 | 1,560 | 1,510 | 1,400 | 1,190 | 1,220 | 1,790 | 1,300 | 1,300 | 1,220 | 1,140 | 920 | 820 | 890 | 710 | 2,110 | 830 | 700 | 630 | 520 | 570 | 650 | 142.5 | 570 | 570 | 520 | 132.5 | 530 | 500 | 470 | 420 | 390 | 320 | 320 | 460 | 380 | 250 | 180 | 120 | 170 | 60 | 50 | |||||||||
| diluted | 520 | 490 | 230 | 560 | 540 | 860 | 870 | 590 | 890 | 950 | 660 | 780 | 1,000 | 1,150 | 1,050 | 1,360 | 1,870 | 1,450 | 1,860 | 1,440 | 1,320 | 1,230 | -1,600 | 1,090 | 1,090 | 910 | 910 | 1,010 | 1,010 | 1,240 | 1,240 | 1,360 | 1,360 | 1,190 | 1,190 | 970 | 930 | 860 | 2,400 | 2,070 | 1,770 | 1,920 | 1,920 | 1,500 | 1,470 | 1,360 | 1,150 | 1,160 | 1,720 | 1,280 | 1,280 | 1,180 | 1,110 | 900 | 810 | 880 | 700 | 2,070 | 790 | 690 | 620 | 510 | 570 | 630 | 137.5 | 550 | 550 | 500 | 127.5 | 510 | 480 | 450 | 390 | 360 | 300 | 280 | 410 | 340 | 220 | 160 | 120 | 170 | 60 | 50 | |||||||||
| weighted-average common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 18,513,000 | 19,049,000 | 19,103,000 | 19,078,000 | 19,073,000 | 19,174,000 | 19,250,000 | 19,245,000 | 19,321,000 | 19,283,000 | 19,254,000 | 19,221,000 | 19,215,000 | 19,351,000 | 20,146,000 | 19,961,000 | 20,247,000 | 20,892,000 | 21,156,000 | 21,043,000 | 21,034,000 | 21,497,000 | 21,667,000 | 22,180,000 | 22,180,000 | 23,245,000 | 23,245,000 | 23,484,000 | 23,484,000 | 24,269,000 | 24,269,000 | 24,193,000 | 24,193,000 | 24,074,000 | 24,074,000 | 24,283,000 | 24,574,000 | 24,499,000 | 12,089,000 | 11,978,000 | 12,102,000 | 12,852,000 | 12,740,000 | 12,648,000 | 12,873,000 | 13,768,000 | 13,919,000 | 13,751,000 | 13,513,000 | 13,643,000 | 13,643,000 | 14,365,000 | 14,691,000 | 14,964,000 | 15,043,000 | 15,530,000 | 15,911,000 | 15,528,000 | 15,562,000 | 15,318,000 | 15,311,000 | 15,345,000 | 15,350,000 | 15,350,000 | 16,031,000 | 16,393,000 | 16,363,000 | 16,173,000 | 16,709,000 | 17,896,000 | 18,053 | 17,780,000 | 18,149,000 | 18,460,000 | 18,873 | 18,867,000 | 18,948,000 | 19,068,000 | 19,163,000 | 19,052,000 | 19,199,000 | 19,377,000 | 19,018,000 | 19,057,000 | 9,544,000 | 9,312,000 | 9,442,000 | 9,323,000 | 9,598,000 | 9,664,000 | 9,682,000 | 9,683,000 | |
| diluted | 18,536,000 | 19,085,000 | 19,162,000 | 19,083,000 | 19,159,000 | 19,302,000 | 19,345,000 | 19,372,000 | 19,427,000 | 19,328,000 | 19,310,000 | 19,252,000 | 19,244,000 | 19,481,000 | 20,343,000 | 20,156,000 | 20,446,000 | 21,096,000 | 21,256,000 | 21,170,000 | 21,129,000 | 21,551,000 | 21,751,000 | 22,223,000 | 22,223,000 | 23,370,000 | 23,370,000 | 23,927,000 | 23,927,000 | 25,001,000 | 25,001,000 | 24,841,000 | 24,841,000 | 24,273,000 | 24,273,000 | 24,588,000 | 25,018,000 | 24,976,000 | 12,525,000 | 12,458,000 | 12,591,000 | 13,317,000 | 13,225,000 | 13,085,000 | 13,263,000 | 14,235,000 | 14,395,000 | 14,393,000 | 14,099,000 | 13,903,000 | 13,903,000 | 14,884,000 | 15,090,000 | 15,288,000 | 15,205,000 | 15,752,000 | 16,217,000 | 15,942,000 | 16,247,000 | 15,697,000 | 15,513,000 | 15,547,000 | 15,385,000 | 15,382,000 | 16,133,000 | 16,460,000 | 16,459,000 | 16,613,000 | 17,163,000 | 18,463,000 | 18,724 | 18,486,000 | 18,777,000 | 19,228,000 | 19,721 | 19,755,000 | 19,821,000 | 19,971,000 | 20,415,000 | 20,296,000 | 20,523,000 | 20,853,000 | 21,319,000 | 21,383,000 | 10,725,000 | 10,524,000 | 10,324,000 | 10,608,000 | 10,627,000 | 9,671,000 | 9,708,000 | 9,719,000 | |
| comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of tax: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| foreign currency translation adjustment | 3,673,000 | 125,000 | -10,115,000 | 7,654,000 | -1,846,000 | -5,102,000 | 6,938,000 | -1,933,000 | -7,957,000 | 1,654,000 | 8,914,000 | -11,677,000 | -11,672,000 | -691,000 | 2,651,000 | -776,000 | 2,859,000 | -2,531,000 | 11,322,000 | 6,381,000 | 1,861,000 | -6,237,000 | -1,751,000 | -6,186,000 | -6,186,000 | -5,592,000 | -5,592,000 | 4,774,000 | 4,774,000 | 7,814,000 | 7,814,000 | 2,941,000 | 3,915,000 | 3,297,000 | 2,131,000 | 563,000 | 802,000 | 1,371,000 | 31,000 | 31,000 | 1,312,000 | 695,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| tax benefit (expense) related to foreign currency translation adjustment | -270,000 | -207,000 | 1,144,000 | -845,000 | -69,000 | 204,000 | -409,000 | 185,000 | 516,000 | 98,000 | -1,702,000 | 1,134,000 | 2,995,000 | -546,000 | -720,000 | 259,000 | 725,000 | 1,616,000 | -296,000 | -331,000 | 344,000 | 344,000 | 1,808,000 | 1,808,000 | 2,870,000 | 1,831,000 | 744,000 | 57,000 | 652,000 | 798,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income, net of tax | 3,403,000 | -82,000 | -8,971,000 | 6,809,000 | -1,915,000 | -4,898,000 | 6,529,000 | -1,748,000 | -7,441,000 | 1,752,000 | 7,212,000 | -10,543,000 | -8,677,000 | -1,237,000 | 1,931,000 | -517,000 | 3,584,000 | -915,000 | 9,455,000 | 6,050,000 | -31,000 | -5,198,000 | -1,908,500 | -5,764,000 | -5,764,000 | -5,350,000 | -5,350,000 | 3,480,000 | 3,480,000 | 7,274,000 | 7,274,000 | 2,316,000 | 2,146,000 | 3,090,000 | 1,431,000 | 343,000 | 540,000 | 819,000 | 910,000 | 400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income | 13,847,000 | 9,208,000 | -4,487,000 | 17,416,000 | 8,517,000 | 11,639,000 | 23,295,000 | 9,599,000 | 9,851,000 | 20,135,000 | 20,007,000 | 4,386,000 | 10,480,000 | 21,232,000 | 22,251,000 | 26,813,000 | 41,818,000 | 29,706,000 | 49,084,000 | 36,556,000 | 27,946,000 | 21,354,000 | 15,534,500 | 18,458,000 | 18,458,000 | 16,028,000 | 16,028,000 | 27,652,000 | 27,652,000 | 25,003,000 | 25,003,000 | 24,195,000 | 24,195,000 | 36,220,000 | 36,220,000 | 26,085,000 | 25,405,000 | 24,448,000 | 29,242,000 | 24,199,000 | 23,730,000 | 22,450,000 | 24,213,000 | 20,023,000 | 19,357,000 | 19,841,000 | 15,527,000 | 17,572,000 | 22,536,000 | 17,744,000 | 17,744,000 | 18,400,000 | 16,257,000 | 14,151,000 | |||||||||||||||||||||||||||||||||||||||
| less: comprehensive income attributable to redeemable noncontrolling interest | 789,000 | -112,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive income attributable to usana | 13,058,000 | 9,320,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| associate incentives | 89,985,000 | 93,502,000 | 84,068,000 | 90,371,000 | 95,758,000 | 95,881,000 | 89,926,000 | 102,380,000 | 106,070,000 | 97,879,000 | 98,090,000 | 119,204,000 | 119,620,000 | 114,687,000 | 116,222,000 | 153,863,000 | 134,495,000 | 129,791,000 | 131,144,000 | 110,852,000 | 116,069,000 | -230,722,000 | 111,059,000 | 111,059,000 | 111,511,000 | 111,511,000 | 122,530,000 | 122,530,000 | 130,264,000 | 130,264,000 | 132,790,000 | 132,790,000 | 129,362,000 | 129,362,000 | 116,010,000 | 118,404,000 | 115,781,000 | 112,816,000 | 115,331,000 | 107,394,000 | 101,521,000 | 101,877,000 | 101,353,000 | 82,605,000 | 81,098,000 | 78,874,000 | 76,361,000 | 77,801,000 | 69,855,000 | 69,855,000 | 70,406,000 | 70,901,000 | 68,009,000 | 66,158,000 | 67,760,000 | 64,807,000 | 172,627,000 | 60,560,000 | 57,065,000 | 54,118,000 | 50,799,000 | 50,321,000 | 41,890,000 | 44,573,000 | 45,603,000 | 41,364,000 | 43,021,000 | 43,280,000 | 39,549,000 | 107,768,000 | 38,483,000 | 37,454,000 | 35,428,000 | 96,153,000 | 32,545,000 | 31,911,000 | 29,550,000 | 26,210,000 | 25,556,000 | 23,612,000 | 20,332,000 | 18,662,000 | 16,097,000 | 13,429,000 | 12,205,000 | 10,730,000 | 32,725,000 | 11,187,000 | 10,958,000 | ||||
| earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 520 | 490 | 230 | 560 | 550 | 860 | 870 | 590 | 890 | 950 | 660 | 780 | 1,000 | 1,160 | 1,060 | 1,370 | 1,890 | 1,470 | 1,880 | 1,450 | 1,330 | 1,240 | -1,620 | 1,090 | 1,090 | 920 | 920 | 1,030 | 1,030 | 1,280 | 1,280 | 1,400 | 1,400 | 1,200 | 1,200 | 980 | 950 | 870 | 2,490 | 2,150 | 1,840 | 1,990 | 1,990 | 1,560 | 1,510 | 1,400 | 1,190 | 1,220 | 1,790 | 1,300 | 1,300 | 1,220 | 1,140 | 920 | 820 | 890 | 710 | 2,110 | 830 | 700 | 630 | 520 | 570 | 650 | 142.5 | 570 | 570 | 520 | 132.5 | 530 | 500 | 470 | 420 | 390 | 320 | 320 | 460 | 380 | 250 | 180 | 120 | 170 | 60 | 50 | |||||||||
| diluted | 520 | 490 | 230 | 560 | 540 | 860 | 870 | 590 | 890 | 950 | 660 | 780 | 1,000 | 1,150 | 1,050 | 1,360 | 1,870 | 1,450 | 1,860 | 1,440 | 1,320 | 1,230 | -1,600 | 1,090 | 1,090 | 910 | 910 | 1,010 | 1,010 | 1,240 | 1,240 | 1,360 | 1,360 | 1,190 | 1,190 | 970 | 930 | 860 | 2,400 | 2,070 | 1,770 | 1,920 | 1,920 | 1,500 | 1,470 | 1,360 | 1,150 | 1,160 | 1,720 | 1,280 | 1,280 | 1,180 | 1,110 | 900 | 810 | 880 | 700 | 2,070 | 790 | 690 | 620 | 510 | 570 | 630 | 137.5 | 550 | 550 | 500 | 127.5 | 510 | 480 | 450 | 390 | 360 | 300 | 280 | 410 | 340 | 220 | 160 | 120 | 170 | 60 | 50 | |||||||||
| tax benefit (expense) related to foreign currency | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| translation adjustment | -1,892,000 | 1,039,000 | -157,500 | 422,000 | 422,000 | 242,000 | 242,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| tax benefit related to foreign currency translation adjustment | 363,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from continuing operations | 10,233,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings from continuing operations before income taxes | 10,143,000 | 12,265,000 | 15,903,000 | 11,886,000 | 17,013,000 | 18,373,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 520 | 490 | 230 | 560 | 550 | 860 | 870 | 590 | 890 | 950 | 660 | 780 | 1,000 | 1,160 | 1,060 | 1,370 | 1,890 | 1,470 | 1,880 | 1,450 | 1,330 | 1,240 | -1,620 | 1,090 | 1,090 | 920 | 920 | 1,030 | 1,030 | 1,280 | 1,280 | 1,400 | 1,400 | 1,200 | 1,200 | 980 | 950 | 870 | 2,490 | 2,150 | 1,840 | 1,990 | 1,990 | 1,560 | 1,510 | 1,400 | 1,190 | 1,220 | 1,790 | 1,300 | 1,300 | 1,220 | 1,140 | 920 | 820 | 890 | 710 | 2,110 | 830 | 700 | 630 | 520 | 570 | 650 | 142.5 | 570 | 570 | 520 | 132.5 | 530 | 500 | 470 | 420 | 390 | 320 | 320 | 460 | 380 | 250 | 180 | 120 | 170 | 60 | 50 | |||||||||
| diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| research and development | 834,000 | 618,000 | 973,000 | 864,000 | 902,000 | 974,000 | 2,316,000 | 881,000 | 830,000 | 732,000 | 1,788,000 | 551,000 | 689,000 | 599,000 | 450,000 | 607,000 | 578,000 | 379,000 | 373,000 | 334,000 | 260,000 | 240,000 | 199,000 | 804,000 | 276,000 | 266,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 8,139,000 | 10,148,000 | 7,547,000 | 11,663,000 | 11,407,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax benefit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 520 | 490 | 230 | 560 | 550 | 860 | 870 | 590 | 890 | 950 | 660 | 780 | 1,000 | 1,160 | 1,060 | 1,370 | 1,890 | 1,470 | 1,880 | 1,450 | 1,330 | 1,240 | -1,620 | 1,090 | 1,090 | 920 | 920 | 1,030 | 1,030 | 1,280 | 1,280 | 1,400 | 1,400 | 1,200 | 1,200 | 980 | 950 | 870 | 2,490 | 2,150 | 1,840 | 1,990 | 1,990 | 1,560 | 1,510 | 1,400 | 1,190 | 1,220 | 1,790 | 1,300 | 1,300 | 1,220 | 1,140 | 920 | 820 | 890 | 710 | 2,110 | 830 | 700 | 630 | 520 | 570 | 650 | 142.5 | 570 | 570 | 520 | 132.5 | 530 | 500 | 470 | 420 | 390 | 320 | 320 | 460 | 380 | 250 | 180 | 120 | 170 | 60 | 50 | |||||||||
| continuing operations | 510 | 620 | 460 | 720 | 680 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other income | -513,000 | 149,000 | 525,000 | 34,000 | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common and dilutive common equivalent shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 18,513,000 | 19,049,000 | 19,103,000 | 19,078,000 | 19,073,000 | 19,174,000 | 19,250,000 | 19,245,000 | 19,321,000 | 19,283,000 | 19,254,000 | 19,221,000 | 19,215,000 | 19,351,000 | 20,146,000 | 19,961,000 | 20,247,000 | 20,892,000 | 21,156,000 | 21,043,000 | 21,034,000 | 21,497,000 | 21,667,000 | 22,180,000 | 22,180,000 | 23,245,000 | 23,245,000 | 23,484,000 | 23,484,000 | 24,269,000 | 24,269,000 | 24,193,000 | 24,193,000 | 24,074,000 | 24,074,000 | 24,283,000 | 24,574,000 | 24,499,000 | 12,089,000 | 11,978,000 | 12,102,000 | 12,852,000 | 12,740,000 | 12,648,000 | 12,873,000 | 13,768,000 | 13,919,000 | 13,751,000 | 13,513,000 | 13,643,000 | 13,643,000 | 14,365,000 | 14,691,000 | 14,964,000 | 15,043,000 | 15,530,000 | 15,911,000 | 15,528,000 | 15,562,000 | 15,318,000 | 15,311,000 | 15,345,000 | 15,350,000 | 15,350,000 | 16,031,000 | 16,393,000 | 16,363,000 | 16,173,000 | 16,709,000 | 17,896,000 | 18,053 | 17,780,000 | 18,149,000 | 18,460,000 | 18,873 | 18,867,000 | 18,948,000 | 19,068,000 | 19,163,000 | 19,052,000 | 19,199,000 | 19,377,000 | 19,018,000 | 19,057,000 | 9,544,000 | 9,312,000 | 9,442,000 | 9,323,000 | 9,598,000 | 9,664,000 | 9,682,000 | 9,683,000 | |
| diluted | 18,536,000 | 19,085,000 | 19,162,000 | 19,083,000 | 19,159,000 | 19,302,000 | 19,345,000 | 19,372,000 | 19,427,000 | 19,328,000 | 19,310,000 | 19,252,000 | 19,244,000 | 19,481,000 | 20,343,000 | 20,156,000 | 20,446,000 | 21,096,000 | 21,256,000 | 21,170,000 | 21,129,000 | 21,551,000 | 21,751,000 | 22,223,000 | 22,223,000 | 23,370,000 | 23,370,000 | 23,927,000 | 23,927,000 | 25,001,000 | 25,001,000 | 24,841,000 | 24,841,000 | 24,273,000 | 24,273,000 | 24,588,000 | 25,018,000 | 24,976,000 | 12,525,000 | 12,458,000 | 12,591,000 | 13,317,000 | 13,225,000 | 13,085,000 | 13,263,000 | 14,235,000 | 14,395,000 | 14,393,000 | 14,099,000 | 13,903,000 | 13,903,000 | 14,884,000 | 15,090,000 | 15,288,000 | 15,205,000 | 15,752,000 | 16,217,000 | 15,942,000 | 16,247,000 | 15,697,000 | 15,513,000 | 15,547,000 | 15,385,000 | 15,382,000 | 16,133,000 | 16,460,000 | 16,459,000 | 16,613,000 | 17,163,000 | 18,463,000 | 18,724 | 18,486,000 | 18,777,000 | 19,228,000 | 19,721 | 19,755,000 | 19,821,000 | 19,971,000 | 20,415,000 | 20,296,000 | 20,523,000 | 20,853,000 | 21,319,000 | 21,383,000 | 10,725,000 | 10,524,000 | 10,324,000 | 10,608,000 | 10,627,000 | 9,671,000 | 9,708,000 | 9,719,000 | |
We provide you with 20 years income statements for USANA Health Sciences stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of USANA Health Sciences stock. Explore the full financial landscape of USANA Health Sciences stock with our expertly curated income statements.
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